split company data!

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 I was trying to split a company's data into two periods but it showed an error ' a ledger missing'. what can be the reason and what is the possible solution?

sourav

Replies (3)
Originally posted by :Sourav Modi
"  I was trying to split a company's data into two periods but it showed an error ' a ledger missing'. what can be the reason and what is the possible solution?



sourav
"

 

if it is a tally rewrit thecompany by presing alt-r and then try for spliting.

 

kaushik

If aforesaid does not work than audit all ledgers as well as all vouchers and try again

I think you are talking about Tally.  While doing splitting if you got this error check the Tally.spl from the Tally Application folder. To naviagte. Write click on Tally shortcut from the desktop, go to properties and click on Find targert. This will open the Tally Application Folder.  Open the above file in the Notepad. And check for which Ledger Name is missing. 

Find the name and create the same ledger and try to split the company again. Please make sure u have the data back up before splitting.

Best wishes.

 

Originally posted by :Sourav Modi

"  I was trying to split a company's data into two periods but it showed an error ' a ledger missing'. what can be the reason and what is the possible solution?
sourav
"


 

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